Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
1822475
Funding Year:
2009
470#:
137950000687048
471#:
667563
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-25
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove:DGS, CA Dept of General Services $1,240.66 <><><><><> MR2: The FRN was modified from $62,627.92 to $61,387.26 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 12/1/10 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$49,109.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,109.81
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,425.71
$61,387.26
One Time Ineligible Cost:
$31,797.79
$61,387.26
Total Cost:
$62,627.92
$61,387.26
Discount Percent:
80
80
Requested Amount:
$50,102.34
$49,109.81